SAP Knowledge Base Article - Public

3556192 - SSCUI ID Define Withholding Tax Type for Invoice Posting (104225) missing in SAP S/4HANA Cloud Public Edition

Symptom

  • The issue pertains to the inability to find the SSCUI ID 104225 - Define Withholding Tax Type for Invoice Posting in the system to configure the withholding tax setup.

Environment

SAP S/4HANA Cloud Public Edition

Reproducing the Issue

  1. Navigate to the application "Manage Your Solution".
  2. Select the application area: Finance.
  3. Choose the sub-application area: Statutory reporting.
  4. Attempt to access Withholding tax: SSCUI 104225, description: Define Withholding Tax Type for Invoice Posting.+

Cause

  • The issue arises from the configuration settings of the system.

Resolution

  1. Log onto "Manage Your Solution" using the BPC_EXPERT role.
  2. Ensure that the required country is selected on "Manage Your Solution" country version.
  3. Verify if the withholding tax is already activated for the same country, after which the settings will be displayed.
  4. If not, open the "Check Withholding Tax Countries/Regions" (ID: 104768) activity.
  5. Choose "Configure" for this configuration activity.
  6. To create a new entry, click "New Entries", and enter the country/region key and the relevant withholding tax country/region key.
  7. Choose "Save".

Note: This setting is country dependent. Check in SAP Best Practices for SAP S/4HANA Cloud Public Edition, select the version and country/region, select implementation tab in Accelerators section, and download attached file "Configuration apps". 'SSCUI 104225' is available only in countries: BR, ES, ID, IN, IT, JP, MX, PH, PT, SG, TH, TR.

See Also

Refer to the following resources for additional information:

Keywords

SAP S/4HANA Cloud Public Edition, Withholding Tax, SSCUI IDs, Quality system, Production system, Configuration, BPC_EXPERT role, Japan, Check Withholding Tax Countries/Regions, SSCUI 104225. , KBA , FI-AR-AR-Q-2CL , Withholding Tax (Calculation) (Public Cloud) , Problem

Product

SAP S/4HANA Cloud Public Edition all versions